Paid
Invoice
From:
| Invoice Number | CCI-0115 |
| Invoice Date | April 29, 2018 |
| Due Date | May 6, 2018 |
| Total Due | $1,671.22 |
To:
Robbie Veneziano
81 Lindsays Road Boambee NSW 2450
r.veneziano@bigpond.com
Home Support Care 24/Apr - 29/Apr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Daily Activities Cleaning Daily Activities Cleaning - 24/Apr. |
$39.40 | 0% | $157.60 |
| 2 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - 25/Apr. |
$44.72 | 0% | $89.44 |
| 6 | Daily Activities Weekday AM Daily Activities Weekday AM Home Care - Social Participation: Wheelchair Basketball - 27/Apr. |
$44.72 | 0% | $268.32 |
| 2 | Daily Activities Gardening Daily Activities Gardening - 28/Apr. |
$43.94 | 0% | $87.88 |
| 2 | Daily Activities Shopping Daily Activities Shopping - 28/Apr. |
$57.71 | 0% | $115.42 |
| 12 | Daily Activities Sunday Daily Activities Sunday Home Care - Social Participation: Assisted Robbie & Son at Soccer Tournament - 29/Apr. |
$79.38 | 0.00% | $952.56 |
| Sub Total | $1,671.22 |
| GST | $0.00 |
| Total Due | $1,671.22 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN